Home Treasury Transactions

254,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice122110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 254,100
Amount254,100 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prapambetur sips ditarit nr 44973,fat nr 2565/2026 dt 05.03.2026,fh nr 30267 dt 05.03.2026,akt kolaudim dt 05.03.2026